Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 25,000 | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 1,854 | |||||||
25/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,613 | Expenditures | ||||||||||
25/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 24,529 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:03 AM. |